Deferred Tax Assets, Net of Valuation Allowance of Broadcom Inc. from 29 Oct 2017 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Broadcom Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 29 Oct 2017 to 02 Nov 2025.
  • Broadcom Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 02 Nov 2025 was $5,422,000,000, a 9.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Broadcom Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,422,000,000 +$456,000,000 +9.2% 02 Nov 2025 10-K 18 Dec 2025 2025 FY
Q3 2024 $4,966,000,000 +$3,721,000,000 +299% 03 Nov 2024 10-K 18 Dec 2025 2025 FY
Q3 2023 $1,245,000,000 -$113,000,000 -8.3% 29 Oct 2023 10-K 20 Dec 2024 2024 FY
Q3 2022 $1,358,000,000 -$604,000,000 -31% 30 Oct 2022 10-K 14 Dec 2023 2023 FY
Q3 2021 $1,962,000,000 +$645,000,000 +49% 31 Oct 2021 10-K 16 Dec 2022 2022 FY
Q3 2020 $1,317,000,000 +$300,000,000 +29% 01 Nov 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $1,017,000,000 +$558,000,000 +122% 03 Nov 2019 10-K 18 Dec 2020 2020 FY
Q3 2018 $459,000,000 -$853,000,000 -65% 04 Nov 2018 8-K 26 Jun 2020
Q3 2017 $1,312,000,000 29 Oct 2017 10-K 21 Dec 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.